CD-ROM

Analisis Pengendalian Intern Pelaksanaan Anggaran Pengeluaran dan Estimasi Pengeluaran Kas Pada RSUD Bangil Kabupaten Pasuruan (CD)

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This thesis discusses the analysis of the implementation of internal control expenditures and estimated cash expenditures on hospitals Bangil Pasuruan . This study aims to analyze the internal control of cash expenditures and to determine the estimated cash expenditures in 2013 and 2014 in hospitals Bangil Pasuruan .
This study uses two variables , namely the operational systems of internal control and the estimated cash outlay . Source of data used is quantitative data and qualitative data . The Research Instrument is analysis of the organizational structure , flowhchart , related documents , related parts , evaluated the internal control system functions that have been run and estimate cash disbursements .
Research results show that the implementation of the cash expenditure in hospitals Bangil implemented through a series of processes involving various functions and related parts . The system of internal control of cash expenditure has been properly and effectively implemented . Based on the budget and the 2011 and 2012 can be calculated amount of cash expenditure estimates for 2013 and 2014 by using the method of least squares analysis . The amount of the budget expenditure estimates can be used as an initial determination of the needs of the budget required to finance the operations of hospitals Bangil .

Keywords : Control , internal control systems , cash expenditures , estimates

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

015 AKT2014 PUR a

Penerbit

Malang, Jatim : Fakultas Ekonomi Universitas Merdeka Malang., 2014

Deskripsi Fisik

2.264 KB. ; MS Word File

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

015 AKT2014

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

CONTROL
INTERNAL CONTROL SYSTEMS
CASH EXPENDITURES

Info Detail Spesifik

Bibliografi: hal.113

Pernyataan Tanggungjawab

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Versi lain/terkait

Lampiran Berkas

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